Marion County Behavioral Health Resource Network Proposal Overview
Explore the Marion County region's initial matrix, budget request, OAC feedback, budget reconciliation, and additional budget considerations for the Behavioral Health Resource Network Proposal aimed at enhancing mental health services in the community. Discover key details on supported employment, funding allocations, and program adjustments to better serve underserved populations.
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Behavioral Health Resource Network Proposal Marion County Region June 15, 2022
Marion County Region Initial Matrix SUD Treatment Peer Services Harm Reduction Supported Employment Screening Intervention Housing X X X X X Bridgeway HIV Alliance X X X Ideal Option X X X Iron Tribe Network X X Marion County Health & Human Services X X X X The Pathfinder Network X 2
Marion County Initial Budget Request TTL Marion County request $26,955,957.58 Marion County Allocation: $20,090,773.89 Over allocation: $6,865,183.69 3
OAC Subcommittee Concerns/Feedback The OAC did not fund Marion County for supported employment; there were questions about how their proposals would enhance or expand current supported employment programs run by Marion County. What would Marion County do differently with additional funding for a supported employment program? Marion County would use an additional 3 FTE for supported employment to increase capacity to serve those enrolled in SUD treatment services, regardless of ability to pay or Medicaid-status. The result will be capacity for an additional 60 individuals. This grant funding will be used to provide supported employment to underserved populations in Marion County including individuals who are Black, Latinx, Native American, LGBTQIA2S+, Asian, Pacific Islander, houseless, incarcerated, and veterans. 4
Budget Reconciliation Bridgeway HIV Alliance Ideal Option Iron Tribe Network Marion County Health and Human Services The Pathfinder Network $493,935 Marion County Allocation: Total request: Under Allocation $11,096,437 $388,105 $924,441 $768,824 $6,419,022.54 $20,090,773.89 $20,090,764.54 $9.35 : 5
Additional budget considerations Bridgeway reduced capital outlay costs for the proposed interim stabilization housing program. They will seek additional grant funding to offset this reduction. (-$1,494,000) Bridgeway reduced peer mentor positions from 6 FTE to 3 FTE. These positions were associated with the reduction to the proposed housing program. Also reduced staffing and training costs to account for a hiring time period. (-$869,604) Marion County Health & Human Services removed funding for psychiatric center, housing, and harm reduction in response to OAC feedback. (-$4,501,589.04) 6
Marion County Region Initial Matrix SUD Treatment Peer Services Harm Reduction Supported Employment Screening Intervention Housing X X X X X Bridgeway HIV Alliance X X X Ideal Option X X X Iron Tribe Network X X Marion County Health & Human Services X X X X X The Pathfinder Network X 7
